Finance állások, munkák Budapesten

• Validation and control of all invoices relating to operational costs of properties
• Documentation of potential subtenant recharges
• Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in invoice review and authorization

• Lead monthly closing processes and ensure accurate, timely reporting
• Manage ad hoc financial reporting at local and network level
• Oversee and coordinate the full billing process end-to-end
• Act as a key finance partner to media teams providing guidance and support

• Invoice and receipt processing
• Payment management
• Payables and receivables accounting
• Identification of quality issues and risk escalation
• Establishment and maintenance of professional working relationships with clients and colleagues
• Draft and actual charge raising on time

• Financial administrative support to the UK&I teams with emphasis on billing
• Act as a subject matter expert for the business on revenue recognition, accounts receivable and accounts payable
• Receiving billing requests from the business to process in B2O/Workday

• Facilitation of posting and clearing all third party customer payments for the entities in scope
• Provision of accurate and up to date financial information to internal and external parties on a regular basis and in response to ad-hoc requests

• Delivery within defined scope aligned to portfolio priorities and governance requirements
• Control of risk, approvals, data integrity and reporting
• Integration with adjacent functions including estates, transactions, strategy and finance

• Overseeing the month-end closing process for the Hold and Assets products
• Ensuring execution of financial closing tasks by various teams in an accurate and timely manner
• Identifying missing or insufficient processes and collaborating on solutions

• Review and process reimbursement submissions
• Upload and code card transactions
• Ensure all supporting documentation is attached
• Follow up with employees on missing receipts, invoices, or supporting documents
• Assist with vendor selection and vendor onboarding administration

• Partnering with local controllers for day-to-day legal entity controllership
• Maintaining financial control and integrity in line with group accounting policies

• Facilitation, posting and clearing of all third party customer payments for the entities in scope
• Provision of accurate and up to date financial information to internal and external parties on a regular basis and in response to ad-hoc requests

Participation in day-to-day operations across key finance process areas including credit management, invoicing, incoming payment processing, collections management and dunning, customer dispute handling...

• Validation and control of invoices relating to operational costs of properties
• Documentation of potential subtenant recharges
• Ensuring delivery against quality and performance targets in supported finance areas
• Review and authorization of property expenditure on behalf of clients

• Design, build, and operate scalable data infrastructure
• Build and optimize scalable data warehousing and lakehouse solutions
• Ensure data integrity end-to-end
• Create and own robust ELT pipelines connecting multiple internal and external data sources

• Ownership and continuous improvement of end-to-end sales operations process from quote creation through closed-won
• Identification and elimination of manual bottlenecks in quote-to-cash process by designing and deploying intelligent automation and AI agents

• Development and implementation of sourcing strategy for CVA solutions and NFIs/Services
• Design and alignment of strategic sourcing and procurement practices with best value for money approach
• Integration and alignment of local/regional strategies with global category approach

• End-to-end product ownership of the Global Fabric portal
• Development of deep understanding of enterprise customer needs
• Leadership of pricing and commercial strategy
• Financial modelling and costing across connectivity and managed services

• Development of conceptual and practical understanding of MSCI analytics applied to investment management problems
• Driving new sales and client adoption
• Establishment of model validation standards
• Identification of new opportunities for model and product innovation

• Translation of business strategy into actionable plans at team level
• Alignment and implementation of Account Services action plans across the organization
• Ensuring high-quality service delivery and achievement of SLAs
• Monitoring KPIs and driving continuous performance improvement initiatives

• Validation and control of all invoices relating to operational costs of properties
• Documentation of potential subtenant recharges
• Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in invoice review and authorization

• Operation of the Estate Management workflow engine for assigned markets
• Opening, classification and maintenance of Estate Management workflows
• Determination of routine versus market judgement matters
• Running routine Estate Management processes